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HomeMy WebLinkAbout34 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004696 I1112638 Craft, Chris 256.46 I1112639 265.46 CHECK TOTAL: 521.92 !0004697 I1112640 DeVries, Ben 323.06 I1112641 145.82 I1112801 34.71 CHECK TOTAL: 503.59 !0004701 I1112733 Newson, Stanwood J 1,784.25 !0004705 I1112551 Anderson Rentals Inc 45.00 !0004708 I1112557 Brodart Company 146.80 I1112557 1,766.12 I1112557 45.06 I1112557 215.07 I1112557 584.89 I1112557 383.51 I1112557 462.98 I1112557 322.00 I1112557 26.71 I1112557 370.39 CHECK TOTAL: 4,323.53 !0004711 I1112563 Casey Ciklin Lubitz Martens 1,920.00 I1112564 600.00 CHECK TOTAL: 2,520.00 !0004712 I1112818 Edlund Dritenbas Binkley Archi 20,205.07 I1112818 13,470.05 CHECK TOTAL: 33,675.12 !0004713 I1112802 Fla Dept of Corrections 14,116.75 !0004714 I1112604 Ft Pierce Utility Authority 14,951.01 !0004719 I1112596 Life Safety Systems Inc 120.00 I1112597 138.00 CHECK TOTAL: 258.00 !0004725 I1112824 Orange Blossom Investments LL 7,438.38 !0004731 I1112527 Tiresoles of Broward 72.00 I1112527 22.00 I1112527 79.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004731 I1112527 - Continued 8.00 I1112527 18.00 I1112527 347.00 I1112527 72.00 I1112527 36.00 I1112527 22.00 I1112527 72.00 I1112633 440.04 I1112633 77.04 I1112633 69.09 I1112633 275.40 I1112633 970.09 I1112633 609.20 I1112633 250.26 I1112633 121.77 CHECK TOTAL: 3,560.89 09813891 I1112548 A&A Lawncare Services TC Inc 550.00 09813892 I1112782 Able Courier Services Inc. 391.05 09813898 I1112717 AT&T 434.00 09813899 I1112542 AT&T 158.99 I1112542 670.74 CHECK TOTAL: 829.73 09813900 I1112554 Baker & Taylor Inc 1,792.85 I1112554 467.70 I1112554 1,091.30 I1112554 1,403.10 I1112554 1,559.00 I1112554 1,559.00 I1112657 467.70 I1112657 1,559.00 I1112657 1,792.85 I1112657 1,559.00 I1112657 1,403.10 I1112657 1,091.30 CHECK TOTAL: 15,745.90 09813902 I1112556 Bill Shultz Chevrolet Inc 44.79 09813905 I1112562 CarQuest 7.90 I1112562 36.69 CHECK TOTAL: 44.59 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813906 I1112546 City of Port St Lucie 134.91 I1112547 38.45 I1112658 532.52 I1112797 715.74 I1112798 39.56 I1112799 8.06 I1112800 11.72 CHECK TOTAL: 1,480.96 09813919 I1112569 Fla Dept of State 26.04 09813920 I1112571 Fla Power & Light 110.00 09813926 I1112577 Ft Pierce Alternator Service 102.90 09813929 I1112671 Ft Pierce Alternator Service 50.00 09813933 I1112588 Ikon Office Solutions Inc 336.36 09813934 I1112589 Indian River State College 37,500.00 09813938 I1112819 Joseph E Smith Clerk of Circu 973.50 09813939 I1112591 Kelly Services 670.80 I1112592 298.10 CHECK TOTAL: 968.90 09813943 I1112595 Lexis-Nexis 575.00 09813946 I1112673 Lexis-Nexis 50.00 09813947 I1112773 MCI Communications Services IN 2,997.33 09813951 I1112632 Nextel 9.99 I1112632 9.99 CHECK TOTAL: 19.98 09813953 I1112508 NuCO2 LLC 66.82 09813955 I1112676 NuCO2 LLC 25.00 09813958 I1112607 Reliant Fire Systems Inc 137.16 I1112616 157.46 CHECK TOTAL: 294.62 09813961 I1112513 Rocket Car Wash 21.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813962 I1112678 Rocket Car Wash 50.00 09813968 I1112683 St Lucie Co Utilities 2,696.22 I1112684 897.87 I1112685 37.70 I1112686 588.58 I1112687 506.22 CHECK TOTAL: 4,726.59 09813969 I1112524 St Lucie County Health Departm 180,950.25 09813970 I1112682 St Lucie West Services Distric 645.80 I1112809 617.09 CHECK TOTAL: 1,262.89 09813982 I1112530 Toshiba Business Solutions 118.36 I1112530 2.89 I1112533 94.01 CHECK TOTAL: 215.26 09813983 I1112613 Treasure Coast Art Association 60.00 09813984 I1112626 Treasure Coast Lawns Inc 2,000.00 09813986 I1112740 Van Scoyoc Associates Inc. 2,250.00 09813988 I1112614 Walsh Environmental Services I 1,870.00 I1112614 280.00 I1112614 750.00 CHECK TOTAL: 2,900.00 09813991 I1112615 Zephyrhills 1.89 I1112615 2.39 CHECK TOTAL: 4.28 C0000046 I1112702 Hickman's Brake & Alignment 284.73 C0000047 I1112794 Hill York Service Corp 4,401.00 C0000048 I1112701 Kauff's Towing 49.00 C0000049 I1112748 Manpower Staffing Services Inc 1,277.31 I1112748 29.96 I1112749 307.09 CHECK TOTAL: 1,614.36 C0000050 I1112786 News Bank Inc 4,785.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000052 I1112516 Sentry Industries 651.00 I1112516 525.00 I1112789 367.50 I1112789 630.00 CHECK TOTAL: 2,173.50 C0000054 I1112791 Southern Janitor Supply Inc 2,765.40 I1112791 176.66 I1112791 137.90 I1112791 364.06 CHECK TOTAL: 3,444.02 C0000058 I1112715 Treasure Coast Newspapers 577.92 I1112820 240.80 CHECK TOTAL: 818.72 C0000060 I1112793 Winfield Solutions LLC 560.00 H0002167 I1112825 Fla Dept of Revenue 498.63 I1112825 9.94 I1112825 29.95 I1112825 531.80 I1112825 299.61 I1112825 662.27 I1112825 39.80 CHECK TOTAL: 2,072.00 H0002168 I1112826 St Lucie County Tax Collector 409.07 H0002169 I1112827 St Lucie County Tax Collector 7.65 V0000087 I1112813 Adron Fence Co 1,500.00 FUND TOTAL: 363,875.23 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001001- Recreation Special Events CHECK INVOICE VENDOR TOTAL H0002167 I1112825 Fla Dept of Revenue 79.85 FUND TOTAL: 79.85 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09813987 I1112741 Veroma Management 543.00 FUND TOTAL: 543.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0004726 I1112777 Sisca Construction Services LL 34,778.31 I1112777 1,830.43 I1112778 1,830.43- CREDIT MEMO CHECK TOTAL: 34,778.31 FUND TOTAL: 34,778.31 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09813898 I1112601 AT&T 166.50 FUND TOTAL: 166.50 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09813901 I1112653 Bayshore Management 145.00 I1112654 145.00 I1112655 145.00 I1112656 145.00 CHECK TOTAL: 580.00 09813906 I1112659 City of Port St Lucie 23.07 I1112660 23.07 I1112661 23.07 I1112662 8.06 I1112663 8.06 CHECK TOTAL: 85.33 09813913 I1112664 Culpepper & Terpening Inc 500.00 I1112665 545.00 CHECK TOTAL: 1,045.00 09813920 I1112666 Fla Power & Light 39.19 I1112667 37.86 I1112668 12.53 I1112669 31.13 CHECK TOTAL: 120.71 C0000040 I1112690 Bug Master Pest Exterminators 40.00 I1112690 40.00 I1112690 40.00 I1112690 40.00 CHECK TOTAL: 160.00 C0000049 I1112707 Manpower Staffing Services Inc 989.28 FUND TOTAL: 2,980.32 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09813914 I1112725 Deep Real Estate Inc dba Virgi 425.00 09813974 I1112735 Steven F Bernyk 288.00 FUND TOTAL: 713.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0004700 I1112806 Mason-Gardiner, Barbara 217.46 FUND TOTAL: 217.46 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09813923 I1112771 Florida Air Conditioning & Hea 130.00 FUND TOTAL: 130.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0004718 I1112772 Inwood Consulting Engineers In 1,782.75 09813982 I1112531 Toshiba Business Solutions 47.47 FUND TOTAL: 1,830.22 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09813916 I1112566 Dickerson Florida Inc. 516.20 I1112566 139.40 I1112566 205.36 I1112566 137.36 I1112566 272.00 CHECK TOTAL: 1,270.32 09813940 I1112593 Kelly Tractor Co 1,116.84 I1112593 670.65 CHECK TOTAL: 1,787.49 09813975 I1112521 Stewart Mining Industries Inc 4,109.42 I1112522 2,375.68 CHECK TOTAL: 6,485.10 C0000043 I1112692 Daves Communications Inc 40.00 I1112693 60.00 CHECK TOTAL: 100.00 C0000048 I1112703 Kauff's Towing 125.00 C0000049 I1112755 Manpower Staffing Services Inc 3,822.18 C0000057 I1112713 Total Truck Parts 60.93 I1112713 16.26 I1112714 36.89 I1112714 54.36 I1112714 82.86 CHECK TOTAL: 251.30 FUND TOTAL: 13,841.39 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004715 I1112580 GS Equipment Inc. 536.21 !0004722 I1112505 Melvin Bush Construction Inc 6,104.00 09813926 I1112576 Ft Pierce Alternator Service 290.00 09813954 I1112509 Orlando Freightliner Inc 940.09 C0000041 I1112691 Contech/Southern LLC 48.00 C0000043 I1112694 Daves Communications Inc 164.71 C0000049 I1112754 Manpower Staffing Services Inc 2,530.09 C0000056 I1112712 T & J Sod Service Inc 67.50 FUND TOTAL: 10,680.60 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004714 I1112670 Ft Pierce Utility Authority 2,712.64 !0004730 I1112526 The Signal Group Inc 10,325.00 C0000049 I1112704 Manpower Staffing Services Inc 977.03 I1112756 916.56 CHECK TOTAL: 1,893.59 FUND TOTAL: 14,931.23 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09813952 I1112775 North St Lucie River Water Con 981.08 I1112775 1,293.64 I1112775 1,028.71 I1112775 50.00 CHECK TOTAL: 3,353.43 FUND TOTAL: 3,353.43 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004716 I1112586 Humane Society of St Lucie Cty 23,750.00 09813921 I1112510 Fla Veterinary League Inc 125.00 FUND TOTAL: 23,875.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09813909 I1112770 Community Land Title Corp 275.00 09813924 I1112572 Flowers Chemical Laboratories 440.00 09813960 I1112783 RoadSafe Traffic Systems Inc. 3,000.00 FUND TOTAL: 3,715.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09813934 I1112589 Indian River State College 37,500.00 FUND TOTAL: 37,500.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004709 I1112555 Brothers & Dreams Corp 598.75 !0004724 I1112732 New Horizons Of Treasure Coast 3,347.00 09813918 I1112568 Fla Dept of Juvenile Justice 176,776.36 09813932 I1112585 Hennis Const Co 3,100.00 09813934 I1112804 Indian River State College 11,414.00 09813948 I1112808 Medical Examiners Office Dist 41,181.58 09813951 I1112743 Nextel 9.99 I1112743 14.99 CHECK TOTAL: 24.98 09813972 I1112544 State Attorney 19th County Acc 784.71 I1112544 1,222.53 CHECK TOTAL: 2,007.24 09813982 I1112534 Toshiba Business Solutions 28.71 C0000038 I1112795 All Contractor Services Inc 975.00 C0000053 I1112758 Siemens Industry Inc. 4,622.25 C0000059 I1112763 UniFirst Corporation 22.55 V0000088 I1112814 Adron Fence Co 403.00 FUND TOTAL: 244,501.42 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09813897 I1112764 AT&T 413.64 I1112765 1,647.36 I1112766 2,412.21 CHECK TOTAL: 4,473.21 09813898 I1112767 AT&T 31.32 C0000051 I1112787 Power Pro-Tech Services Inc 100.00 FUND TOTAL: 4,604.53 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09813942 I1112805 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09813964 I1112517 Shaw, Stephen 60.00 I1112624 53.62 CHECK TOTAL: 113.62 09813972 I1112544 State Attorney 19th County Acc 3,232.70 C0000044 I1112698 Garretson Associates LLC 158.99 I1112700 140.99 I1112700 596.94 CHECK TOTAL: 896.92 FUND TOTAL: 4,243.24 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09813918 I1112618 Fla Dept of Juvenile Justice 16.85 FUND TOTAL: 16.85 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0004724 I1112623 New Horizons Of Treasure Coast 26,263.91 I1112674 392.07 CHECK TOTAL: 26,655.98 FUND TOTAL: 26,655.98 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09813932 I1112729 Hennis Const Co 6,700.00 FUND TOTAL: 6,700.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004726 I1112777 Sisca Construction Services LL 6,437.02 I1112777 122,303.24 I1112778 6,437.02- CREDIT MEMO CHECK TOTAL: 122,303.24 FUND TOTAL: 122,303.24 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09813912 I1112823 Council On Aging of St Lucie I 18,220.59 FUND TOTAL: 18,220.59 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09813912 I1112721 Council On Aging of St Lucie I 4,479.31 I1112722 6,515.36 I1112723 7,840.58 I1112724 9,028.55 CHECK TOTAL: 27,863.80 FUND TOTAL: 27,863.80 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09813895 I1112553 Ardaman & Associates Inc 2,375.00 09813922 I1112803 Florida Acquisition & Appraisa 600.00 C0000049 I1112753 Manpower Staffing Services Inc 359.04 H0002167 I1112825 Fla Dept of Revenue 2,662.02 FUND TOTAL: 5,996.06 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002167 I1112825 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL 09813927 I1112726 Ft Pierce Farms Water Control 1,815.38 FUND TOTAL: 1,815.38 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09813979 I1112780 The LPA Group Inc. 2,514.40 FUND TOTAL: 2,514.40 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09813979 I1112779 The LPA Group Inc. 1,484.70 FUND TOTAL: 1,484.70 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004706 I1112552 Apple Machine & Supply 517.48 !0004721 I1112502 Max Davis Assoc Inc 101.70 I1112503 164.00 CHECK TOTAL: 265.70 !0004733 I1112538 Turner Industrial Supplies 720.00 09813945 I1112598 Locher Enviro Tech LLC 3,775.00 I1112598 23,309.00 CHECK TOTAL: 27,084.00 09813966 I1112608 Southeastern Aerial Crop Servi 994.50 C0000037 I1112784 Alarm Partners 30.00 C0000059 I1112792 UniFirst Corporation 67.65 I1112792 14.95 CHECK TOTAL: 82.60 FUND TOTAL: 29,694.28 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0004734 I1112781 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004717 I1112599 Interstate Express 359.75 I1112730 359.75 CHECK TOTAL: 719.50 09813898 I1112501 AT&T 2,995.20 I1112602 424.50 CHECK TOTAL: 3,419.70 09813915 I1112617 DeSoiza, Kay 15.00 09813939 I1112621 Kelly Services 622.44 I1112622 279.40 CHECK TOTAL: 901.84 C0000044 I1112699 Garretson Associates LLC 17.67 FUND TOTAL: 5,073.71 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004698 I1112620 Keller, James K 20.00 09813936 I1112619 Johnson, Alice 80.00 09813977 I1112738 Taylor, Marjorie M 40.00 FUND TOTAL: 140.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09813951 I1112507 Nextel 526.82 FUND TOTAL: 526.82 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0004729 I1112525 Taylor Engineering Inc 48,491.66 09813930 I1112728 Guettler Brothers Const LLC 1,190,950.63 09813963 I1112515 Sea Rover Services Inc 800.00 FUND TOTAL: 1,240,242.29 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09813957 I1112649 Proulx, Constance 36.00 FUND TOTAL: 36.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0004702 I1112718 Ryder, Beth 86.00 FUND TOTAL: 86.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09813899 I1112542 AT&T 12.23 I1112543 3,295.81 CHECK TOTAL: 3,308.04 09813956 I1112677 Port St Lucie Police Special D 1,872.00 09813970 I1112679 St Lucie West Services Distric 161.39 I1112680 1,603.41 I1112681 3,973.30 I1112822 5,352.08 CHECK TOTAL: 11,090.18 09813973 I1112520 Sterling Facility Services LLC 250.00 09813989 I1112635 Waste Pro 270.00 C0000042 I1112811 Crimson Stone Inc 2,413.79 C0000049 I1112751 Manpower Staffing Services Inc 1,413.38 I1112752 975.00 CHECK TOTAL: 2,388.38 FUND TOTAL: 21,592.39 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09813920 I1112570 Fla Power & Light 694.36 I1112570 507.64 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL V0000089 I1112815 Presidio Networked Solutions I 3,905.89 V0000090 I1112816 Presidio Networked Solutions I 7,058.35 V0000091 I1112817 Presidio Networked Solutions I 20,137.90 FUND TOTAL: 31,102.14 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09813952 I1112776 North St Lucie River Water Con 279.71 I1112776 784.09 I1112776 934.73 I1112776 592.25 CHECK TOTAL: 2,590.78 FUND TOTAL: 2,590.78 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09813971 I1112625 Stanley Consultants Inc 20,379.09 FUND TOTAL: 20,379.09 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004704 I1112796 Airgas South Inc 425.48 !0004707 I1112810 BMG Conveyor Services of Flori 6,217.43 !0004710 I1112560 Camp Dresser & McKee Inc 24,569.25 !0004723 I1112646 Neff Rental Inc. 67.50- CREDIT MEMO I1112647 67.50- CREDIT MEMO I1112648 574.25 I1112648 574.25 CHECK TOTAL: 1,013.50 !0004728 I1112609 T & K Construction LLC 69,655.87 I1112609 626,902.82 I1112611 156,725.70 I1112611 17,413.97 I1112612 69,655.87- CREDIT MEMO I1112612 17,413.97- CREDIT MEMO CHECK TOTAL: 783,628.52 !0004731 I1112630 Tiresoles of Broward 821.48 I1112630 141.84 CHECK TOTAL: 963.32 09813904 I1112561 Carolina Software 350.00 I1112561 200.00 CHECK TOTAL: 550.00 09813906 I1112768 City of Port St Lucie 124.13 I1112769 477.58 CHECK TOTAL: 601.71 09813911 I1112627 Continental Biomass Industries 198.07 I1112628 214.22 CHECK TOTAL: 412.29 09813940 I1112642 Kelly Tractor Co 146.42- CREDIT MEMO I1112643 66.54 I1112643 365.94 I1112643 345.08 I1112643 690.26 I1112645 1,341.42 I1112645 1,117.07 I1112645 187.05 I1112645 14,479.86 I1112645 4,504.28 CHECK TOTAL: 22,951.08 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09813961 I1112514 Rocket Car Wash 7.00 09813980 I1112512 Thomas E Richmond Electric Inc 347.00 I1112512 180.00 CHECK TOTAL: 527.00 09813985 I1112537 Trekker Tractor LLC 1,403.95 I1112537 178.50 I1112537 1,067.45 I1112537 72.36 I1112537 3,236.57 CHECK TOTAL: 5,958.83 C0000039 I1112689 Aqua Clean Environmental Co In 16,988.96 C0000049 I1112705 Manpower Staffing Services Inc 191.68 I1112706 191.68 CHECK TOTAL: 383.36 C0000057 I1112821 Total Truck Parts 47.10 I1112821 151.88 I1112821 108.90 I1112821 26.40 I1112821 9.78 I1112821 35.01 I1112821 64.88 I1112821 22.09 CHECK TOTAL: 466.04 FUND TOTAL: 865,663.77 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004714 I1112545 Ft Pierce Utility Authority 6,907.34 09813893 I1112603 Agricredit Acceptance LLC 5,683.20 09813903 I1112559 Callaway Golf 38.88 09813907 I1112565 Cleveland Golf/Srixon 109.03 09813925 I1112573 Foot-Joy 891.00- CREDIT MEMO I1112573 539.00- CREDIT MEMO I1112573 245.00- CREDIT MEMO I1112574 2,238.74 I1112575 213.49 CHECK TOTAL: 777.23 09813928 I1112578 Golf Ventures Inc 140.21 I1112579 2,151.26 I1112727 706.00 CHECK TOTAL: 2,997.47 09813931 I1112581 Hector Turf Inc 221.14 I1112582 56.80 I1112583 177.80 CHECK TOTAL: 455.74 09813935 I1112590 Islander Turf Supply 587.40 09813950 I1112504 Milner Distribution Alliance I 255.09 09813965 I1112518 Show Turf Inc. 149.85 I1112519 247.60 CHECK TOTAL: 397.45 09813978 I1112600 The Kilpatrick Company Inc 520.50 09813981 I1112688 Titleist Golf Division 128.68 C0000045 I1112695 Helena Chemical Co 1,728.00 I1112696 647.00 I1112697 268.40 I1112744 1,021.46 I1112745 540.00 I1112746 296.00 I1112747 560.00 CHECK TOTAL: 5,060.86 C0000049 I1112750 Manpower Staffing Services Inc 177.39 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0000049 I1112757 - Continued 1,218.90 CHECK TOTAL: 1,396.29 C0000059 I1112759 UniFirst Corporation 26.24 I1112759 2.50 I1112760 26.24 I1112760 2.50 I1112761 18.40 CHECK TOTAL: 75.88 H0002165 I1112636 American Express 417.97 H0002167 I1112825 Fla Dept of Revenue 9,769.30 FUND TOTAL: 35,578.31 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09813982 I1112529 Toshiba Business Solutions 6.51 C0000037 I1112785 Alarm Partners 49.61 FUND TOTAL: 56.12 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004720 I1112774 Masteller & Moler Inc 2,500.00 09813894 I1112549 American Portable Toilets Inc 58.09 I1112550 58.09 CHECK TOTAL: 116.18 09813949 I1112506 Merchants Association Collecti 19.76 09813982 I1112528 Toshiba Business Solutions 7.44 09813989 I1112541 Waste Pro 27.71 C0000055 I1112790 SVI Systems Inc 95.00 C0000059 I1112716 UniFirst Corporation 3.60 FUND TOTAL: 2,769.69 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004703 I1112650 Teegardin, Wayne 95.68 09813908 I1112719 Colonial Life & Accident 132.10 09813910 I1112720 Conseco Health Insurance Co 51.96 09813933 I1112587 Ikon Office Solutions Inc 267.02 09813944 I1112731 Liberty National Life Ins 1,110.19 09813982 I1112535 Toshiba Business Solutions 10.34 FUND TOTAL: 1,667.29 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004699 I1112812 Lombard, Charlotte 56.52 !0004732 I1112739 Treasure Coast Sports Commissi 7,500.00 FUND TOTAL: 7,556.52 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0004727 I1112737 St Lucie County Fire District 1,008.00 09813967 I1112736 St Lucie Co School Board 11,009.28 FUND TOTAL: 12,017.28 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09813917 I1112567 Everlove & Associates 5,850.00 I1112629 40.00 CHECK TOTAL: 5,890.00 09813943 I1112594 Lexis-Nexis 50.00 09813959 I1112511 Revere Legal Publishers 41.00 I1112511 29.00 CHECK TOTAL: 70.00 09813976 I1112523 Stuart Business Systems 86.50 09813990 I1112539 West Publishing Corporation DB 7,022.00 I1112540 953.19 CHECK TOTAL: 7,975.19 FUND TOTAL: 14,071.69 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09813941 I1112605 Land USA LLC 3,754.09 FUND TOTAL: 3,754.09 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09813896 I1112651 Arts & Cultural Alliance Of St 74,000.00 I1112652 342,537.00 CHECK TOTAL: 416,537.00 FUND TOTAL: 416,537.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09813937 I1112672 Joseph E Smith Clerk of Circu 1,018.00 H0002166 I1112637 Nationwide Retirement Solution 24,399.51 FUND TOTAL: 25,417.51 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 11102 511000 Executive Salaries 100 6,000.92 11103 511000 Executive Salaries 100 6,000.92 11104 511000 Executive Salaries 100 6,000.92 11105 511000 Executive Salaries 100 6,000.92 515100 Special-Cell Phone Allowance 100 50.00 FUND TOTAL: 30,054.60 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 363,875.23 30,054.60 001001 Recreation Special Events 79.85 0.00 001194 U.S. Dept of Housing & Community 543.00 0.00 001413 FL Dept. Of Transp Park & Ride 34,778.31 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 166.50 0.00 001512 Neighborhood Stabilization Program 2,980.32 0.00 001517 HUD Shelter Plus Care 713.00 0.00 001529 CSBG FY 2011 217.46 0.00 001532 Homeland Security-Issue 11 130.00 0.00 101 Transportation Trust Fund 1,830.22 0.00 101002 Transportation Trust/80% Constitut 13,841.39 0.00 101003 Transportation Trust/Local Option 10,680.60 0.00 101004 Transportation Trust/County Fuel Tx 14,931.23 0.00 101006 Transportation Trust/Impact Fees 3,353.43 0.00 102 Unincorporated Services Fund 23,875.00 0.00 102001 Drainage Maintenance MSTU 3,715.00 0.00 105 Library Special Grants Fund 37,500.00 0.00 107 Fine & Forfeiture Fund 244,501.42 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,604.53 0.00 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 4,243.24 0.00 107205 Juvenile Justice & Delinquency Prev 16.85 0.00 107206 FDCF Criminal Justice, Mental Healt 26,655.98 0.00 129801 FIND Stam Blum Restrooms Phase II 6,700.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 122,303.24 0.00 130211 FDOT Service Dev TCC US1 Route 18,220.59 0.00 130212 FCTD TRIP Grant 27,863.80 0.00 140 Airport Fund 5,996.06 0.00 140001 Port Fund 148.80 0.00 140353 Taylor Creek New Spoil Site 1,815.38 0.00 140356 FDOT Airport Master Plan Update 2,514.40 0.00 140358 FDOT Update Master Drainage Plan 1,484.70 0.00 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 5,073.71 0.00 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183006 Guardian Ad Litem Fund 526.82 0.00 185010 FHFA SHIP 2008/2009 36.00 0.00 189101 Home Consortium FY 2008 86.00 0.00 190 Sports Complex Fund 21,592.39 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 31,102.14 0.00 316001 5th Cent Fuel-Capital 2,590.78 0.00 318 County Capital-Transportation Bond 20,379.09 0.00 401 Sanitary Landfill Fund 865,663.77 0.00 418 Golf Course Fund 35,578.31 0.00 451 S. Hutchinson Utilities Fund 56.12 0.00 471 No County Utility District-Operatin 2,769.69 0.00 505 Health Insurance Fund 1,667.29 1,633.70 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 611 Tourist Development Trust-Adv Fund 7,556.52 0.00 615 Impact Fees Fund 12,017.28 0.00 625 Law Library 14,071.69 0.00 630 Tax Deed Overbid Agency Fund 3,754.09 0.00 665 SLC Art in Public Places Trust Fund 416,537.00 0.00 801 Bank Fund 25,417.51 0.00 GRAND TOTAL: 2,464,618.40 31,688.30 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 29,694.28 0.00 GRAND TOTAL: 29,694.28 0.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 14-MAY-2011 TO 20-MAY-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,240,242.29 0.00 GRAND TOTAL: 1,240,242.29 0.00 05/20/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 34- 14-MAY-2011 TO 20-MAY-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09813705 I1112001 Ft Pierce Farms Water Control 1,293.64 I1112001 50.00 I1112001 981.08 I1112001 1,028.71 CHECK TOTAL: 3,353.43